恒力石化 reported revenue of ¥98.26B for the period ended 2026-06-30, -5.5% year on year. Net income was ¥7.20B, a 7.3% net margin on a 14.0% gross margin. The largest revenue line is 炼化产品 at 45% of the total. Free cash flow for the period was ¥-1.16B.
| Item | Amount | Y/Y |
|---|---|---|
| Revenue | ¥98.26B | -5.5% |
| Gross profit | ¥13.75B | — |
| Operating income | ¥9.32B | — |
| Net income | ¥7.20B | +136.1% |
| Gross margin | 14.0% | Net margin 7.3% |
| Revenue Q/Q | -0.3% | — |
| Segment | Revenue | Share |
|---|---|---|
| 炼化产品 | ¥44.31B | 45.1% |
| PTA | ¥27.68B | 28.2% |
| 聚酯产品 | ¥20.95B | 21.3% |
| 其他 | ¥5.29B | 5.4% |
| Item | Amount | % of revenue |
|---|---|---|
| Cost of revenue | ¥84.51B | 86.0% |
| R&D | ¥0.84B | 0.9% |
| SG&A | ¥1.31B | 1.3% |
| Tax & other | ¥2.11B | 2.1% |
| Item | Amount |
|---|---|
| Total assets | ¥267.62B |
| Total liabilities | ¥195.66B |
| Shareholders' equity | ¥71.96B |
| Equity / assets | 26.9% |
| Operating cash flow | ¥-1.05B |
| Capital expenditure | ¥0.12B |
| Free cash flow | ¥-1.16B |
| Cash conversion (OCF / net income) | 49% |
The Sankey chart shows how revenue splits into cost of revenue, R&D and SG&A, and what remains as profit — clean visuals for research decks and social posts.
江西铜业 ・ 中航机载 ・ 国电南瑞 ・ 小商品城 ・ 华鲁恒升 ・ 片仔癀 ・ 通威股份 ・ 士兰微 ・ 中国动力 ・ 中金黄金 ・ 海南机场 ・ 贵州茅台
Source: Eastmoney · This page shows public filing data only, not investment advice. · Browse all companies